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Home My WebLink AboutWQ0002161_70162140000043685494_GC Rvd NOD-2022-PC-0192-0193 NOV-2022-PC-0701,PC-0704-0709,-LV-0857-0860_20221128DocuSign Envelope ID: 72C2F04E-A00A-4020-AF2F-B7D53D25F11F ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Dfrectar Certified Mail # 7016 2140 0000 4368 5494 Return Receipt Requested John McGovern The Carolina Friends School 4809 Friends School Rd Durham, NC 27705 0 D 0 NORTH CAROLINA D Environmental Quality t= rR nJ ..D November 23, 2 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2022-PC-0701r Permit No. WQ0002161 Carolina Friends School WWTF Orange County Dear Permittee: U.S. Postal Service' CERTIFIED MAIL° RECEIPT Domestic Mail Only For delivery information, visit our website at www.usps.com ". Certified Mail Fee Extra Services & Fees (check box, add tee as appropriate) ❑ Return Receipt (hardcopy) $ ❑ Return Receipt (electronic) $ ❑ Certified Mail Restricted Delivery $ ❑Adult Signature Required $ ❑ Adult Signature Restricted Delivery $ Postage Total Post Sent To Street anc City, State Postmark Here JOHN MCGOVERN THE CAROLINA FRIENDS SCHOOL 4809 FRIENDS SCHOOL ROAD DURHAM, NC 27705 WQ:NOV & INTENT TO ASSESS CIVIL PENALTY/NOV-2022-PC-0701, PC-0704-0709,-LV-0857-0860, NOD-2022-PC-0192-0193/ 9WQ0002151/CAROLINA FRIENDS SCHOOL WWTF/ORANGE PS Form 3800, April 2015 PSN 7530-024)00-9047 See Reverse for Instructions A review of the June 2022 Non -Discharge Monitoring Report (NDMR) and Non -Discharge Analysis. Report (NDAR1) for the subject facility revealed the violation(s) indicated below: Reporting Violation(s): Sample Location Parameter Date. Type of Violation 8/30/2022. Late/Missing NDMR SENDER: COMPLETE THIS SECTION Remedial actions, if not already im, • Complete items 1, 2, and 3. Water Resources may pursue enfoi • Print your name and address on the reverse continuing nature, not related to of • Attach this card to the back of the maiipiece, construction activities, then you mi or on the front if space permits. so that we can return the card to you. 1. Article Addressed to: JOHN MCGOVERN THE CAROLINA FRIENDS SCHOOL 4809 FRIENDS SCHOOL ROAD DURHAM, NC 27705 WQ:NOV & INTENT TO ASSESS CIVIL PENALTY/NOV-2022-PC-0701, PC-0/04-0709,-LV-0857-0860, NOD-2022-PC-0192-0193/ itWQ0002161/CAROLINA FRIENDS SCHOOL WWTF/ORANGE 74, '"Ii3/2Z 111911119110 IIII I'I I II I IIII I I I IIIIIII IIII I'I II III 59402 6851 1060 2394 43 2. Article Number (Transfer from service label) 7016 2140 0000 4368 COMPLETE THIS SECTION ON DELIVERY A. Signature nn Q Agent �Gs ❑ Addressee B. ecei - ed by (Printed Name) fix. C. Da a of ' -livery le 22 D. Is delivery address different from item 1? ❑ Yes If YES, enter delivery address below: I2-N3 3. Service Type ❑ Adult Signature ❑ Adult Signature Restricted Delivery rtified Mail® Certified Mail Restricted Delivery ❑ Collect on Delivery ❑ Collect on Delivery Restricted Delivery ail 5494 ail Restricted Delivery 0 Priority Mail Express® ❑ Registered Mailr" ❑ Registered Mail Restricted elivery nature ConfirmationTM Signature Confirmation Restricted Delivery PS Form 3811, July 2020 PSN 7530-02-000-9053 Domestic Return Receipt DocuSign Envelope ID: 72C2F04E-A00A-4D20-AF2F-B7D53D25F11F ROY COOPER . Cwernor EUZABETH S. BISER . Secnrory RICHARD E ROGERS, JR. • .Director NORTH CAROLINA Env/ronmen!al Quality Certified Mail # 7016 2140 0000 4368 5494 Return. Receipt Requested November 23, 2022 John McGovern The Carolina Friends School 4809 Friends School Rd Durham, NC 27705 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2022-PC-0704 •.1 Permit No. WQ0002161 Carolina Friends School WWTF Orange County Dear Permittee: A review of the May 2022 Non -Discharge Monitoring Report (NDMR) and Non -Discharge Analysis Report (NDAR1) for the subject facility revealed the violation(s) indicated below: Reporting Violation(s): Sample Location Parameter Date Type of Violation 7/31/2022 Late/Missing NDMR 7/31/2022 Late/Missing NDAR-1 Remedialactions, if not already implemented, should be taken to correct any noted problems. The Division of. Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of.a continuing nature, not related to operation and/or maintenance problems, and youanticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent (SOC). NwlhCora9aa0.pnmer4 In.w,.e..eryu.isr I Ohl.bn d water Resource" 9akth Regional MTH 131100&wet Drive 19ANO. NwlhCaa4u 27609 91919L9ZOO DocuSign Envelope ID: DA58583D-5D35-4F7B-B424-F41 BC5CA83AF ROY COOPER .Governor - ELIZABETH S. BISER .Secretary .. . RICHARD E ROGERS, JR. Director NORTH CAROLINA Environmental Quality Certified Mail # 7016 2140 0000 4368 5494 Return Receipt Requested November 23, 2022 John McGovern The Carolina Friends School 4809 Friends School Rd Durham, NC 27705. SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2022-PC-0705 Permit No. WQ0002161 Carolina Friends School WWTF Orange County Dear Permittee: A review of the April 2022 Non -Discharge Monitoring Report (NDMR) and Non -Discharge Analysis Report (NDAR1) for the subject facility revealed the violation(s).indicated below: Reporting Violation(s): Sample Location . Parameter . _ Date Type of Violation 6/30/2022. Late/Missing NDMR 6/30/2022. Late/Missing NDAR-1 Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of.a continuing nature, not related to operation and/or maintenance problems, and youanticipate remedial construction activities, then you may wish :to.consider applying for a Special Order by Consent (SOC). `VU�' N.,.h aeyeedonk.I 3e00 Sarre. om.IR.*gAr1urro Groin., ueo9 azz �— . 919111.4030 DocuSlgn Envelope ID: 72C2F04E-A00A-4D20-AF2F-B7D53D25F11 F ROY COOPER .Governor _ ELIZABETH S. BISER Secretary • RICHARD E. ROGERS, JR. Director 4fr woe, NORTH CAROLINA Environmental Quality Certified Mail # 7016 2140 0000 4368 5494 Return Receipt Requested November 23, 2022 John McGovern The Carolina Friends School 4809 Friends School Rd Durham, NC 27705 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2022-PC-0706 Permit No. WQ0002161 Carolina Friends School WWTF Orange County Dear Permittee: A review of the March 2022 Non -Discharge Monitoring Report (NDMR) and Non -Discharge Analysis Report (NDAR1). for the subject facility revealed the violation(s) indicated below: Reoortina Violation(s): Sample Location Parameter Date . Type of Violation 5/31/2022. • Late/Missing. NDMR 5/31/2022 , Late/Missing NDAR-1 Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of Water Resources may pursue enforcement actions forthisandany additional violations. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent (SOC). North Lantana oe7.mn..n of tneammnalQ ales I Dhhbn d water Rewveea Itale4tRepb,ul Dllke I,MMe Nrael Drier I Raleigh Winn!, Gra6na Ttl.09 . WNM4/00 DocuSlgn Envelope ID: 72C2F04E-A00A-4020-AF2F-B7D53D25F11 F ROY COOPER covemor . ELIZABETH S. BISER Secretary RICHARD E ROGERS, JR. Director Certified Mail # 7016 2140 0000 4368 5494 Return. Receipt Requested November 23, 2022 John McGovern The Carolina Friends School. 4809 Friends School Rd Durham, NC 27705 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2022-PC-0707 / Permit No. WQ0002161 Carolina Friends School WWTF Orange County Dear Permittee: A review of the February 2022 Non -Discharge Monitoring Report (NDMR) and Non -Discharge Analysis Report (NDAR1) for the subject facility revealed the violation(s) indicated below: Reporting Violation(s): Sample Location Parameter Date Type of Violation 4/30/2022 Late/Missing NDMR 4/30/2022 . Late/Missing NDAR-1 Remedial actions, if not already implemented, should be taken to correct anynoted problems. The Division of Water Resources may pursue enforcement actions for this and any additional. violations: If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent (SOC). NaIAOM,u[kiwi mcmd fnom ead Mary I ohabn mWater nna.v, Weigh llepbne101ke 1 .1A00Pow I R*491 •1.th C.vaGu TieOV 91YTIAI00 DocuSign.Envelope ID:72C2F04E-A00A-4D20-AF2F-B7D53D25F11F ROY COOPER Coveinor ELIZABETH S. BISER Setmnry _ .. . RICHARD E ROGERS, JR. Drrector • Certified: Mail # 7016 2140 0000 4368:5494 Return Receipt Requested November 23, 2022 John McGovern The Carolina Friends School 4809 Friends School Rd Durham, NC 27705 SUBJECT: NOTICE OF VIOLATION Tracking Number:. NOV-2022-PC-0708 Permit No. WQ0002161 Carolina Friends School WWTF Orange County Dear Permittee: A review of the January 2022.Non-Discharge Monitoring Report (NDMR). and Non -Discharge. Analysis Report (NDAR1) for the subject facility revealed the violation(s) indicated below.: Reportina Vialation(s): Sample Location Parameter Date Type of Violation • 4/2/2022 . Late/Missing NDMR 4/2/2022 .. Late/Missing NDAR-1 Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of Water Resources may pursue enforcement actions for this and any additional violations: If the violations are of a continuing nature, not related to operation and/or maintenance -problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent (SOC). J:19•-) North Caohu 4paVnrmd[nv .... N.IQW19 I OM not Wart Il mrce. Palelgh PrybM011ke 13a00& nll Dr. I Matelgt North Cafotna IMbO9 9191%4200 . DocuSign Envelope ID: 72C2F04E-A00A-4020-AF2F-B7D53D25F11 F • ROY COOPER Governor ' , ELIZABETH S. BISER Secretary • RICHARD E ROGERS, JR. NORTH CAROLINA Director - . Environmental Quality Certified Mail # 7016 2140 0000 4368 5494 Return Receipt Requested November 23, 2022 John McGovern The Carolina Friends School 4809 Friends School Rd Durham, NC 27705 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2022-PC-0709 Permit No. WQ0002161 Carolina Friends School WWTF Orange County Dear Permittee: A review of the May 2021 Non -Discharge Monitoring Report (NDMR) and Non -Discharge Analysis Report (NDAR1) for the subject facility revealed the violation(s) indicated below: Reoortina Violation(s): Sample Location Parameter Date Type of Violation 7/31/2021. Late/Missing NDMR 7/31/2021 Late/Missing NDAR-1 Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent (SOC). North Card. orl.nmrd or trMrweamal(N.l.9 I OhO Wc., Yaklglt 0.pbnJOIIk, 1MOO 6vrM10Mr I WWph North CArabu]r609 9rv19L4200 DocuSign Envelope ID: CDC25DEF-2A59-424B-9E1A-A65DAB25F312 • ROY COOPER • • Governor ELIZABETH S. BISER Secretary • RICHARD E. ROGERS, JR. Director . NORTH CAROLJNA Environmental Quality Certified Mail # 7016 2140 0000 4368 5494 Return Receipt Reauested November 23, 2022 John McGovern The Carolina Friends School 4809 Friends School Rd Durham, NC 27705 SUBJECT: NOTICE OF VIOLATION &INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-LV-0857 Permit No. WQ0002161 Carolina Friends School WWTF Orange County Dear Permittee: A review of the October 2021 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violation(s): Sample . Limit Reported Location Parameter .. Date Value • Value Type of Violation 001 Nitrogen, Ammonia Total (as • 10/31/2021 15 21 Monthly Average Exceeded N) (00610) A Notice of Violation/Intent to Issue Civil Penalty is. being issued for the noted violation of North Carolina General Statute (G.S.).143-215.1 and the facility's Non -discharge Permit. Pursuant to G:S. 143-215.6A, a civil penalty of. not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accord_ance'with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. tblh Cardin. Ileparlent. of Endevwn1A (Wily I Dhhbn d Wen than. B.Ieph animal I MOO Barter D.., IBA." tWnh Cnrdna716M 919.79U1OO DocuSign Envelope ID: CDC25DEF-2A59 4246-9E1A-A65DA825F312 ROY COOPER Governor ELIZABETH S. BISER . . Srcrrrwy RICHARD E. ROGERS. JR:. Director Certified Mail # 7016 2140 0000 4368 5494 Return Receipt Requested November 23, 2022 John McGovern The _Carolina Friends School 4809 Friends School Rd Durham, NC 27705 SUBJECT: NOTICE OF VIOLATION &INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-LV-0858 Permit No. WQ0002161 Carolina Friends School WWTF Orange County Dear Permittee: A review of the September 2021 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violation(s): Sample Limit Reported Location Parameter Date Value Value Type of Violation 001 Flow, in conduit or thru 9/30/2021 5,500 6,443 Monthly Average Exceeded treatment plant (50050) A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and the facility's Non -discharge Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00):may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. rem am.. NI.nme. .rt,.tna....t.ra Quaky 1 oi.tnn.r wait. a..m.e. fakl�Wp1vW 0nkt I MOO Imre. D1w I Y.klh. North c.a. ITh01 9IQ71IA200 DocuSign Envelope ID: CDC25DEF-2A59-424B-9E1A-A65DAB25F312 ROY COOPER Governor - EUZABETH 5. BISER Secretory RICHARD E ROGERS. JIL Director NORTH CAROLINA Environmental Quality Certified Mail # 7016 2140 0000 4368 5494 Return Receipt Requested November 23, 2022 John McGovern The Carolina Friends School 4809 Friends School Rd Durham, NC 27705 SUBJECT: NOTICE OF VIOLATION Tracking Number: NOV-2022-LV-0859 Permit No. WQ0002161 Carolina Friends School WWTF Orange County Dear Permittee: A review of the August 2021 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the violation(s) indicated below: Limit.Exceedance Violation(sl; Sample Limit Reported Location Parameter Date Value Value Type of Violation 001 Flow, in conduit or thru 8/31/2021 5,500 5,955 Monthly Average Exceeded treatment plant.(50050) Remedial actions, if not already implemented, should be taken to correct any noted problems. .The Division of Water Resources may pursueenforcement actions for this and any additional violations. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent (SOC). 4.D� p Nook tram Department al ri.eo.xet JW+Ay I DM.bn or Water tr.mcn • Raleigh RryIetrial O111er 1 UM Esrett DrNe I R*4 North C.05.77609 919.7914200 DocuSlgn Envelope ID: CDC25DEF-2A59-424B-9E1A-A65DAB25F312 ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Certified Mail # 7016 2140 0000 5494. Return Receipt Requested John McGovern The Carolina Friends School 4809 Friends School Rd Durham, NC 27705 NORTH CAROLINA . Envlronmmro(Quality November 23, 2022 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-LV-0860/ Permit No. WQ0002161 Carolina Friends School WWTF Orange County Dear Permittee: A review of the July 2021 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the violation(s) indicated below: Limit.Exceedance Violation(s): Sample Limit Reported Location Parameter Date Value Value Type of Violation 001 • Flow, in conduit or thru 7/31/2021 5,500. 6,161 Monthly Average Exceeded treatment plant (50050).: . A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and the facility's Non -discharge Permit. Pursuant to G.S. 143-215.6A, a civil penalty of. not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. awlFG.oma Dep nnn dfiw4om,enlal Quality I alrnbn of Water newe.. Linde tuvl.nal OM.1300 Damn oe!.e I LAM* Marti 6.eaa z7609 .w.t.utoo• DocuSlgn Envelope ID: 72C2F04E-A00A-4D20-AF2F-B7D53D25F11F - ROY COOPER Governor . • ELIZABETH SABER, Secretary • RICHARD:E ROGERS. JR: Dlrrdor John McGovern The Carolina Friends School 4809 Friends School Rd Durham, NC 27705 tea,). NORTH CAROLINA . Environmental Quality November 23, 2022 SUBJECT: NOTICE OF DEFICIENCY Tracking. Number: NOD-2022-PC-0192 i. Permit No. WQ0002161 Carolina Friends School WWTF Orange County Dear Permitted: A review of the December 2021 Non -Discharge Monitoring Report (NDMR) and Non -Discharge Analysis Report (NDAR1) for the subject facility revealed the deficiency(s) indicated below: Reporting Deficiency(s): Sample Location Parameter Date Type of Deficiency 3/2/2022 Late/Missing NDMR 3/2/2022 Late/Missing NDAR-1 Please note that the Division of Water Resources received the December 2021 NDMR and NDAR-1 on April 9, 2022. Please be aware that non-compliance with your permit could result in enforcement action by the Division of Water Resources for these and any additional violations of State law. The Raleigh Regional Office encourages you to take all necessary actions to bring your facility into compliance. Moth Ceci. Department ,r [rrmeenu r?•uNy 1 0MJun of Wain, Rnnree, R.4ey, PeVlaW W. 1 3P00 Palen Drne I 11.1rIgA Pi Cre4aMIN • VR1%A200 DocuSign Envelope ID: 72C2F04E-AOOA-4D20-AF2F-B7D53D25F11F • ROY COOPER Governor ELIZABETH S. BISER Secretory RICHARD E ROGERS, JR. Director John McGovern The Carolina Friends School 4809 Friends School Rd Durham, NC 27705 NORTH CAROLINA Environmental Quality November 23, 2022 SUBJECT: NOTICE OF DEFICIENCY Tracking Number: NOD-2022-PC-0193 i Permit No. WQ0002161 Carolina Friends School WWTF Orange County Dear Permittee: A review of the June 2021 Non -Discharge Monitoring Report (NDMR) and Non -Discharge Analysis Report (NDAR1) for the subject facility revealed the deficiency(s) indicated below: Reporting Deficiency(s): Sample Location Parameter Date Type of Deficiency 8/30/2021 Late/Missing NDAR-1 8/30/2021 Late/Missing NDMR Please note that the Division of Water Resources received the June 2021 NDMR and NDAR-1 on September 5, 2021. Please be aware that non-compliance with your permit could result in enforcement action by the Division of Water Resources for these and any additional violations of State law. The Raleigh Regional Office encourages you to take all necessary actions to bring your facility into compliance. lNrbCsa4u0eryul menl of m4wm.,ad Q..OY I ohtI,nd Wow Re.e.mm LL.gh Cegbul orhe 11500 11.1. rrtlOrhe I Lech North Ureina 77401 mataumo